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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC C O LATE SH SANSAR CHAND AT VILLAGE NIHARI | SHIMLA | HIMACHAL PRADESH | 171001 | L1 | Accepted-AOC Rates after Negotiation | |
| 2 | L2₹2.5 L+₹6,138.37 (2.48%)Rejected-Finance VILL BHAI PO DAULATPUR TEH AND DISTRICT KANGRA 176031 | KANGRA | KANGRA | HIMACHAL PRADESH | 176031 | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹2.5 L+₹6,610.55 (2.67%)Rejected-Finance VPO BANE DI HATTI TEHSIL DEHRA DISTT KANGRA H P | DEHRA | KANGRA | HIMACHAL PRADESH | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹2.4 L
EMD Value
₹2,360
Closing Date
15 Feb 2025, 10:00 amClosed
Sr Executive Enginner Ed Jawalamukhi
Office of Sr Executive Engineer ED Jawalamukhi
Tender for restoration of LT line Damaged due to heavy rain flood under ESD majheen
2025_HPSEB_99531_1
HPSEBL/JMK/2024-25/27
Open Tender
Electrical Works
Turn-key
45 days
Majheen
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
₹2,360
Yes
4 Apr 2025
8 Feb 2025
15 Feb 2025
8 Feb 2025
15 Feb 2025
8 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Karanbir Singh Patial Created Date/Time: 15-Mar-2025 12:42 PM Tender Title: Tender for restoration of LT line Damaged due to heavy rain flood under ESD majheen Tender ID: 2025_HPSEB_99531_1
Tender Inviting Authority: Sr. Executive Engineer ED Jawalamukhi
Name of Work: Tender for restoration of LT line damaged due to heavy rain flood on dated 06.07.2024 in Electrical section Majheen under ESD Majheen ( TS No :- 63/2024-25, SA-146070)(2) Tender for restoration of LT line damaged due to heavy rain flood on dated 07.08.2024 in Electrical section Majheen under ESD Majheen ( TS No :- 67/2024-25, SA-117085)
Contract No: 01970222244
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S P Electrical & Engineers (GSTN-NA) BID ID -493512 236091.31 7.80 254506.43 Two Lakh Fifty Four Thousand Five Hundred and Six
2.00 MS Sonu Kumar A Class Govt Cont (GSTN-NA) BID ID -493514 236091.31 7.60 254034.25 Two Lakh Fifty Four Thousand Thirty Four
3.00 Pragpur Electronics And Electrical Works and Suppliers Pvt Ltd (GSTN-NA) BID ID -493503 236091.31 5.00 247895.88 Two Lakh Fourty Seven Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: Pragpur Electronics And Electrical Works and Suppliers Pvt Ltd(247895.88)
BOQ Summary Details Tender Title: Tender for restoration of LT line Damaged due to heavy rain flood under ESD majheen Tender ID: 2025_HPSEB_99531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pragpur Electronics And Electrical Works and Suppliers Pvt Ltd (BID ID -493503) 247895.88 L1
2 MS Sonu Kumar A Class Govt Cont (BID ID -493514) 254034.25 L2
3 M/S S P Electrical & Engineers (BID ID -493512) 254506.43 L3
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